|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTUR
|
TN-24-011-006-006/10-A
(Chinnaodaipatti)
|
2924011000NRG23231220222065561
|
23/12/2022
|
G Illarajothi
|
2924011WL050377
|
G Illarajothi
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
G Illarajothi
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-006-006/103-A
(Chinnaodaipatti)
|
2924011000NRG23231220222065563
|
23/12/2022
|
P.Pandiammal
|
2924011WL050377
|
P.Pandiammal
|
00048
|
BKID0008262
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.Pandiammal
|
BANK OF INDIA(508505)
|
|
3
|
SATTUR
|
TN-24-011-006-006/103-A
(Chinnaodaipatti)
|
2924011000NRG23231220222065562
|
23/12/2022
|
S.Perumalsamy
|
2924011WL050377
|
S.Perumalsamy
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.Perumalsamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTUR
|
TN-24-011-006-006/104-A
(Chinnaodaipatti)
|
2924011000NRG23231220222065564
|
23/12/2022
|
S.Chinnakaliappan
|
2924011WL050377
|
S.Chinnakaliappan
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Chinnakaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-006-006/120-A
(Chinnaodaipatti)
|
2924011000NRG23231220222065565
|
23/12/2022
|
S.Muthulakshmi
|
2924011WL050377
|
S.Muthulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
SATTUR
|
TN-24-011-006-006/189
(Chinnaodaipatti)
|
2924011000NRG23231220222065567
|
23/12/2022
|
Banumathi
|
2924011WL050377
|
Banumathi
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Banumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|